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    Invoice Format

    Uploaded by

    Shagun Gandhi
    This document is a tax invoice from RETAILEZ PRIVATE LIMITED for the sale of one Havells OFR fan heater to Pratap Rathi. It details the product description, quantity, unit price, taxes, and total amount due of ₹10,499. The invoice provides the seller and buyer addresses and registration numbers, along with payment details including a credit card transaction ID and date/time. Taxes of 9% CGST and 9% SGST are applied to the net amount for a total tax amount of ₹1,601.54.

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    Invoice Format

    Uploaded by

    Shagun Gandhi
    13 views1 page
    This document is a tax invoice from RETAILEZ PRIVATE LIMITED for the sale of one Havells OFR fan heater to Pratap Rathi. It details the product description, quantity, unit price, taxes, and total amount due of ₹10,499. The invoice provides the seller and buyer addresses and registration numbers, along with payment details including a credit card transaction ID and date/time. Taxes of 9% CGST and 9% SGST are applied to the net amount for a total tax amount of ₹1,601.54.

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    Invoice

    Original Title

    invoice format

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    This document is a tax invoice from RETAILEZ PRIVATE LIMITED for the sale of one Havells OFR fan heater to Pratap Rathi. It details the product description, quantity, unit price, taxes, and total amount due of ₹10,499. The invoice provides the seller and buyer addresses and registration numbers, along with payment details including a credit card transaction ID and date/time. Taxes of 9% CGST and 9% SGST are applied to the net amount for a total tax amount of ₹1,601.54.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    13 views1 page

    Invoice Format

    Uploaded by

    Shagun Gandhi
    This document is a tax invoice from RETAILEZ PRIVATE LIMITED for the sale of one Havells OFR fan heater to Pratap Rathi. It details the product description, quantity, unit price, taxes, and total amount due of ₹10,499. The invoice provides the seller and buyer addresses and registration numbers, along with payment details including a credit card transaction ID and date/time. Taxes of 9% CGST and 9% SGST are applied to the net amount for a total tax amount of ₹1,601.54.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Tax Invoice/Bill of Supply/Cash Memo

    (Original for Recipient)

    Sold By : Billing Address :


    RETAILEZ PRIVATE LIMITED Pratap Rathi
    * Rect/Killa Nos. 38//8/2 min, 192//22/1,196//2/1/1, 315, Raheja Teachers Apartment, Sector 31-32A,
    37//15/1, 15/2,, Adjacent to Starex School, Village The Govt Employees Co-Op House Building
    - Binola, National Highway -8, Tehsil - Manesar Society Ltd, Jharsa
    Gurgaon, Haryana, 122413 GURUGRAM, HARYANA, 122001
    IN IN
    State/UT Code: 06

    PAN No: AALCR3173P


    GST Registration No: 06AALCR3173P1ZR Shipping Address :
    Pratap Rathi
    Pratap Rathi
    315, Raheja Teachers Apartment, Sector 31-32A,
    The Govt Employees Co-Op House Building
    Society Ltd, Jharsa
    GURUGRAM, HARYANA, 122001
    IN
    State/UT Code: 06
    Place of supply: HARYANA
    Place of delivery: HARYANA
    Order Number: 403-9258647-8811525 Invoice Number : DEL5-2472620
    Order Date: 03.11.2023 Invoice Details : HR-DEL5-1931441115-2324
    Invoice Date : 03.11.2023

    Sl. Unit Net Tax Tax Tax Total


    Description Qty
    No Price Amount Rate Type Amount Amount
    1 Havells OFR - 13Fin 2900-Watt PTC Fan Heater (Black) |
    B00PQCY16Q ( B00PQCY16Q ) ₹8,897.46 1 ₹8,897.46 9% CGST ₹800.77 ₹10,499.00
    HSN:84151090
    9% SGST ₹800.77
    TOTAL: ₹1,601.54 ₹10,499.00
    Amount in Words:
    Ten Thousand Four Hundred Ninety-nine only
    For RETAILEZ PRIVATE LIMITED:

    Authorized Signatory
    Whether tax is payable under reverse charge - No

    Payment Transaction ID: Date & Time: 03/11/2023, 07:37:56 Mode of Payment:
    1111zrQniCiCyhNh5ISKsJRCh hrs Promotion
    Invoice Value:
    10,499.00
    Date & Time: 03/11/2023, 07:37:48 Mode of Payment: Credit
    Payment Transaction ID: 2t5t3gzjnFpn9m0QVcWM
    hrs Card

    *ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

    Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers

    Please note that this invoice is not a demand for payment


    Page 1 of 1

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